| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 27010111212013 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | — |
| Amount | 9,540 lekë |
| Invoice description | ZYRA ARSIMORE KURBIN PAGUAR TRANSPORT MESUES MUAJI TETOR 2013 |